Granville Court Care Home Limited in Carlisle, CA1 2RW

Description

Data updated on: 01-11-2023

This particular Granville Court Care Home Limited firm has been operating in this business field for at least seventeen years, as it's been established in 2007. Started with Companies House Reg No. 06256426, Granville Court Care Home was set up as a Private Limited Company with office in Fifteen Rosehill, Montgomery Way, Carlisle CA1 2RW. This enterprise's principal business activity number is 87100 meaning Residential nursing care facilities. December 31, 2022 is the last time the company accounts were reported.

One of the tasks of Granville Court Care Home is to provide health care services. It has one location in Cumbria County. The company subsidiary in Maryport has operated since 2010-12-08, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01900818513. The firm joined HSCA on 2010-12-08. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

When it comes to this business, all of director's tasks have been carried out by Helen S., Alison J., George J. and Craig S.. Within the group of these four people, Helen S. has supervised business the longest, having been a member of directors' team since 23rd May 2007. To provide support to the directors, this specific business has been utilizing the skills of Helen S. as a secretary since the appointment on 23rd May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	498	830

Balance Sheet
Current Assets	14 737	6 795	15 999	8 866	12 169	31 409	42 025	37 199	45 994	1 549
Net Assets Liabilities			2 325	636	549	14 041	33 322	33 500	41 119	1 326
Cash Bank In Hand	14 387	6 420
Net Assets Liabilities Including Pension Asset Liability	498	830
Stocks Inventory	350	375
Tangible Fixed Assets	15 665	13 325

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	398	730
Shareholder Funds	498	830

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-6 672	-3 495		-727	-749	-749	-2 155
Average Number Employees During Period				19	19	19	18	18	18	11
Creditors			18 511	14 518	20 445	24 142	14 330	12 465	13 251	223
Fixed Assets	15 665	13 325	11 509	9 783	8 825	7 501	6 376	9 515	10 531
Net Current Assets Liabilities	-13 444	-10 991	-2 512	-5 652	-8 276	6 540	27 695	24 734	32 743	1 326
Total Assets Less Current Liabilities	2 221	2 334	8 997	4 131	549	14 768	34 071	34 249	43 274	1 326
Amount Specific Advance Or Credit Directors									5 550
Amount Specific Advance Or Credit Made In Period Directors									6 556	3 241
Amount Specific Advance Or Credit Repaid In Period Directors									-1 006	-8 791
Creditors Due Within One Year	28 181	17 786
Number Shares Allotted		50
Par Value Share		1
Provisions For Liabilities Charges	1 723	1 504
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Cost Or Valuation	28 660	28 660
Tangible Fixed Assets Depreciation	12 995	15 335
Tangible Fixed Assets Depreciation Charged In Period		2 340